Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0395 |
Invoice Date | 19 July 2024 |
Due Date | 19 July 2024 |
Total Due | £36.72 |
Qty | Description | Price | Sub Total |
---|---|---|---|
2.55 | Gang Sheet Printed Film Russells Hall Primary School |
£12.00 | £30.60 |
Sub Total | £30.60 |
inc VAT of | £6.12 |
Total Due | £36.72 |
Please use invoice number as reference on bank payments
Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71